AWARDPURCHASE ORDEROther than small business
Purchase order HC104708P0553MIRAVID INC
Overview
Award facts
- Net obligations
- $29.41K
- $29,407of $29.41K potential value
- Period of performance
- Sep 23, 2008 to Oct 21, 2008
- Ended
- Modifications
- 0
- Latest action Sep 23, 2008
- Contract type
- Purchase order
- PIID HC104708P0553
Description of requirement
H.264 STANDARD FIXED LICENSE
Dates and value
- Award date
- Signed on Sep 23, 2008
- Potential end of performance
- Oct 20, 2008
- Current value
- $29,407Base and exercised options
- Potential value (if all options are exercised)
- $29,407
Obligations by fiscal year of action
- FY2008: $29,407
Total across 1 fiscal year: $29,407
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameMIRAVID INC
LocationRICHMOND HILL, CAN
UEIFUVSF9GWULN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMIRAVID INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- COMMAND JITC
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-1000
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 23, 2008Base obligation at award: $29,407
- Latest action
- Sep 23, 2008 — Base awardModification 0; obligation change +$29,407
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,407
- Latest action: change in base and all options
- $29,407
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H91257